Routine inspection·October 26, 2023

Licensing Program Analyst (LPA) Darius Williams conducted an unannounced Annual Inspection visit. LPA met with Administrator Susan Baal and discussed the purpose of the visit. LPA observed three residents sitting in the living room watching t.v. There was enough space in the living room to accommodate seating for six resident. The kitchen was sanitary and in good repair. The refrigerator reflected approximately and the freezer approximately The dining room table and chairs were in good repair and there was enough seats for 6 residents. LPA toured four bedrooms. There were beds, with required linens, chairs, nightstands, and tables. All rooms had working lights had space to accommodate the residents to move around unobstructed. Bathroom was free of odor and in good repair. There were grab bars and non-slip mats present for resident use. First aid kit was present and had required items. Facility had gloves, masks, gowns, and other items for infection control. LPA observed chemical and medications locked and inaccessible to residents. Smoke detector and carbon monoxide were present and operational. *Continued on LIC-809C* LPA Williams reviewed 5 resident files which had all documents that the LPA requested. Additionally, 3 employee files were reviewed and had all paperwork request by the LPA. LPA Williams requested an updated copy of liability insurance to the Department by 10/27/2023. No deficiencies were cited during the visit. An exit interview was conducted and a copy of this report will be provided via e-mail.